Type Of Transaction |
Expenditures
|
Activity Code |
17708388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,290 |
Particulars |
prathamik viddyalay kusumha ka marmmat wa penting karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SANDEEP S#47O RAMJI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SITA RAM W#47O SUNDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SOMARI W#47O ANANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
PANNA S#47O PATTAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
OMPRAKASH S#47O BABULAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
AJAY S#47O BABULAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
MOHAN PRASAD S#47O RAMSEWAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
PRAMOD KUMAR S#47O RAMPATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BABULAL S#47O SUKKAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BABUNDAR S#47P JITENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
AJAY S#47O RAMBILASH |
2,450 |